Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$20,888,752
Down $208,315 (-1.0%) from 2020
Net Assets
Down$20,514,621
Down $178,569 (-0.9%) from 2020
Liabilities
Down$374,131
Down $29,746 (-7.4%) from 2020
Revenue
Down$3,616,717
Down $525,648 (-13%) from 2020
Expenses
Down$4,607,291
Down $157,973 (-3.3%) from 2020
Net Income
Down-$990,574
Down $367,675 (-59%) from 2020
To demonstrate and promote that positive human-animal interactions improve the physical, emotional and psychological lives of those we serve.
Improve physical, emotional and psychological lives through positive human-animal interactions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,020,644 | $16,410,477 | ▲ $1,389,833 |
| Savings and Temporary Cash Investments | $1,334,954 | $3,466,312 | ▲ $2,131,358 |
| Cash and Non-Interest-Bearing Accounts | $689,354 | $347,447 | ▼ $341,907 |
| Prepaid Expenses and Deferred Charges | $177,413 | $160,646 | ▼ $16,767 |
| Land, Buildings, and Equipment, Net | $3,305,562 | $152,269 | ▼ $3,153,293 |
| Receivables From Officers Etc | $13,777 | $150,000 | ▲ $136,223 |
| Pledges and Grants Receivable | $526,338 | $87,276 | ▼ $439,062 |
| Accounts Receivable | $5,898 | $48,661 | ▲ $42,763 |
| Inventories for Sale or Use | $23,127 | $23,047 | ▼ $80 |
| Total Assets | $21,097,067 | $20,888,752 | ▼ $208,315 |
| Other Assets Total | $0 | $42,617 | ▲ $42,617 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $273,137 | $257,338 | ▼ $15,799 |
| Deferred Revenue | $130,740 | $116,793 | ▼ $13,947 |
| Total Liabilities | $403,877 | $374,131 | ▼ $29,746 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,578,822 | $16,904,345 | ▼ $674,477 |
| Net Assets With Donor Restrictions | $3,114,368 | $3,610,276 | ▲ $495,908 |
| Total Net Assets Fund Balance | $20,693,190 | $20,514,621 | ▼ $178,569 |
| Total Liabilities and Net Assets / Fund Balance | $21,097,067 | $20,888,752 | ▼ $208,315 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $123,065 | $1,190,858 | $1,313,923 |
| Other Land Buildings | $29,204 | - | $29,204 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $9,036,069 | - | ▲ $1,861,251 | $122,853 | $10,774,467 |
| 2020 | $8,006,607 | - | ▲ $1,146,077 | $116,615 | $9,036,069 |
| 2019 | $2,050,900 | $5,000,000 | ▲ $1,063,744 | $108,037 | $8,006,607 |
| 2018 | $2,364,010 | - | ▼ $116,592 | $196,518 | $2,050,900 |
| 2017 | $1,987,382 | - | ▲ $376,628 | - | $2,364,010 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Ann Peters | President & CEO | FT | $214,867 | $78,657 | $293,524 |
| Traci R Pryor | Chief Development Officer | FT | $159,876 | $21,161 | $181,037 |
| Mary Margaret Callahan | Chief Mission Officer | FT | $145,434 | $20,685 | $166,119 |
| Teresa Starr | Sr. Director of Finance | FT | $99,113 | $16,295 | $115,408 |
| Name | Title |
|---|---|
| Julie Lawless | Board Chair |
| Dana Brooks | Board Vice-chair |
| Alicen Blair | Board Member |
| April Shepard | Board Member |
| Aubrey Fine | Board Member |
| Brandon Antin | Board Member |
| Brian Schwartz | Board Member |
| Carryl Pierre-drews | Board Member |
| Gregg Scanlon | Board Member |
| Jeff Keune | Board Member |
| Jon Persch | Board Member |
| Kay Mooney | Board Member |
| Lauren Sherman | Board Member |
| Marc Scarduffa | Board Member |
| Marcie Whichard | Board Member |
| Mary Craig | Board Member |
| Michael Price | Board Member |
| Nancy Gee | Board Member |
| Sarah Chambless | Board Member |
| Sophie Gibson | Board Member |
| Stan Owens | Board Member |
| Steven King | Board Member |
| Wilson Garone | Board Member |
| Milton Pappas | Board Secretary |
| Angel May | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Interactive Strategies | Consulting | 1133 CONNECTICUT AVE STE 600, Washington, DC 20036 | $120,260 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,630,184 |
| Other Expenses | $1,589,747 |
| Total Fundraising Expense | $598,410 |
| Professional Fundraising Fees | $205,360 |
| Grants and Similar Amounts Paid | $182,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,197,640 | $203,240 | $82,170 | $1,483,050 |
| Current Officers, Directors, Trustees, and Key Employees | $479,396 | $82,318 | $32,921 | $594,635 |
| Fees for Services Other | $296,345 | $25,218 | $46,771 | $368,334 |
| Information Technology | $258,804 | $53,959 | $36,177 | $348,940 |
| Office Expenses | $147,211 | $43,471 | $115,994 | $306,676 |
| Other Employee Benefits | $211,100 | $39,942 | $14,612 | $265,654 |
| Fees for Services Professional Fundraising | - | - | $205,360 | $205,360 |
| Grants to Domestic Orgs | $182,000 | - | - | $182,000 |
| Payroll Taxes | $130,050 | $22,070 | $8,923 | $161,043 |
| Advertising | $89,047 | $10,106 | $33,410 | $132,563 |
| Pension Plan Contributions | $101,591 | $17,241 | $6,970 | $125,802 |
| Depreciation Depletion | $81,205 | $13,781 | $5,571 | $100,557 |
| Fees for Services Accounting | - | $81,822 | - | $81,822 |
| Insurance | $62,307 | $10,150 | $4,491 | $76,948 |
| Occupancy | $51,247 | $8,510 | $4,145 | $63,902 |
| Other Expenses | $49,440 | $247 | - | $49,687 |
| Fees for Services Lobbying | $42,000 | - | - | $42,000 |
| Travel | $7,118 | $4,162 | $377 | $11,657 |
| Fees for Service Investment Mgmnt Fees | - | $4,796 | - | $4,796 |
| Fees for Services Management | $2,230 | $378 | $153 | $2,761 |
| Payment Travel Entrtnmnt Publicly Ofcl | $241 | $665 | - | $906 |
| Fees for Services Legal | $-3,841 | $1,674 | $365 | $-1,802 |
| Total Functional Expenses | $3,385,131 | $623,750 | $598,410 | $4,607,291 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Human Animal Bond Research Center | Washington, DC | 501(c)(3) | To Support Research That Studied the Impact of Therapy Animal-handler Teams | $100,000 |
| Association of Animal Assisted Intervention Professionals | Bellevue, WA | 501(c)(6) | For the Purpose of Creating Animal-assisted Interventions (aai) Education for Professionals Intereste in Aai and for the Public. | $82,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | Email Marketing & Advocacy | 0 | 0 | $30,043 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $205,360 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $13,777 | $150,000 | ▲ $136,223 |
“The 2021 form 990 will be reviewed by pet partner's executive committee and emailed to all board members before filing.”
“Members of the board of directors sign a conflict of interest policy. That policy requires each board member to report to the board any actual or possible conflict(s) of interest. Compliance is achieved via self monitoring at board and executive committee meetings. If any oversight occurs and is known by another board member, the oversight is corrected. If a conflict exists the board member recuses him/herself from voting on the matter.”
“Yearly the chair of the board of directors measures the performance of the president/ceo against performance objectives set for the year, reviews those measures with the board and obtains board approval of them, including modifications suggested by the board, if any. Those measures are recorded by the board chair in the personnel file of the president/ceo maintained by the board. Beginning with pet partners' president/ceo's 2008 performance appraisal which occurred in march 2009, the executive committee of the board institutionalized the use of comparable compensation determining yearly compensation adjustments. The last compensation review occurred on february 2, 2022.”
“Copies of form 990, financial statements, policies and other governing documents are provided upon request.”
“Pet partners maintains a database that tracks volunteer registration information.”
“Write-off of uncollectible pledge -25,000.”
“The endowment funds are used for preservation of pet partners' mission.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 273137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 257338 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5898 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48661 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE PHYSICAL, EMOTIONAL AND PSYCHOLOGICAL LIVES THROUGH POSITIVE HUMAN-ANIMAL INTERACTIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 33410 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10106 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 89047 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 132563 |
| IRS990/AllOtherContributionsAmt | 0 | 1276065 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHERINE ANN PETERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4256795500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 345 118TH AVE SE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 689354 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 347447 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32921 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82318 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 479396 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 594635 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1133 CONNECTICUT AVE STE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INTERACTIVE STRATEGIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 32658 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1276065 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 182000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2010337 |
| IRS990/CYOtherExpensesAmt | 0 | 1589747 |
| IRS990/CYOtherRevenueAmt | 0 | 6566 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 323749 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -990574 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2630184 |
| IRS990/CYTotalExpensesAmt | 0 | 4607291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 598410 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 205360 |
| IRS990/CYTotalRevenueAmt | 0 | 3616717 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 130740 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 116793 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5571 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13781 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81205 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100557 |
| IRS990/Desc | 0 | THE HUMAN-ANIMAL BOND IS A RELATIONSHIP BETWEEN PEOPLE AND ANIMALS THAT POSITIVELY INFLUENCES THE HEALTH AND WELL-BEING OF BOTH. PET PARTNERS IS THE NATION'S LARGEST AND MOST PRESTIGIOUS NONPROFIT REGISTERING HANDLERS OF MULTIPLE SPECIES AS VOLUNTEER TEAMS PROVIDING ANIMAL-ASSISTED INTERACTIONS. WITH THE HIGHEST CALIBER OF CURRICULUM IN THE INDUSTRY, PET PARTNERS TRAINS VOLUNTEERS AND EVALUATES THEM WITH THEIR PETS FOR VISITING ANIMAL PROGRAMS IN HOSPITALS, NURSING HOMES, VETERANS' CENTERS, HOSPICE, ALZHEIMER'S FACILITIES, COURTROOMS, SCHOOLS, AND OTHER SETTINGS. WE RECOGNIZE THAT ANIMALS CAN INFLUENCE NOT JUST OUR HAPPINESS, BUT ALSO OUR HEALTH. THROUGH OUR 13,000 TEAMS WE IMPROVE THE HEALTH AND WELL-BEING WITH MORE THAN 3 MILLION VISITS A YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3114368 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3610276 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3385131 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81822 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81822 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 365 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1674 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | -3841 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | -1802 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 42000 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 153 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2230 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2761 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 46771 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25218 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 296345 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 368334 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 205360 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 205360 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4796 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4796 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 37.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 36.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 36.90 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 25684 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 21161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 20685 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE LAWLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGEL MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MILTON PAPPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDON ANTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALICEN BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH CHAMBLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AUBREY FINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILSON GARONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SOPHIE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF KEUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAY MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STAN OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JON PERSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARRYL PIERRE-DREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GREGG SCANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARC SCARDUFFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRIAN SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | APRIL SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LAUREN SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARCIE WHICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | NANCY GEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CATHERINE ANN PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | TERESA STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | TRACI R PRYOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARY MARGARET CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 267840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 99113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 159876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 145434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SR. DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF MISSION OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 788638 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 882722 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GrantAmt | 0 | 182000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 182000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 182000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3852095 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5240080 |
| IRS990/GrossReceiptsAmt | 0 | 11127293 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33242 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25395 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 36177 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 53959 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 258804 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 348940 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4491 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10150 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76948 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23127 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23047 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 338977 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 338977 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15020644 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16410477 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1190858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3305562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 152269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1343127 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3063457 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4357358 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 57103 |
| IRS990/LoanOutstandingInd | 0 | 1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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